2,114.86 million baht for year 2020, 2021, and 2022 respectively. In the year 2022, the Company's sales decreased because the main raw material which is sweet corn can be harvested late due to inclement

last year which incurred at Baht 265.25 million. The main cause is the sale volume decreased from the government’s policy to adjust the biodiesel ทีตงั 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะเดือ อ.กระทุ่มแบน

, decreased by Baht 261.97 million or 69.46% as compared to the same period of last year which incurred at Baht 377.16 million. The main cause is the sale volume decreased from the government’s policy to adjust

million, increased by Baht 10.50 million or 7.47% as compared to the same period of last year which incurred at Baht 140.59 million. The main cause is the average selling price of biodiesel increased from

profit margin from sales of the Company and subsidiary companies increase 28.71% and 2.25% respectively. It derives from the main income of 11,252.25 million THB in 2018 which increases 17.05% or 1,639.40

22.31 n 4 n r 5 9 6 1 The main Revenue f For the nin increasing year. The i Co., Ltd. ( 2019) of i million or project in T For the thi main reaso same perio 145.41% fr Cost of sal For the nin reason was

2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 97.1% 739.4 97.7% Franchise Fee Income 21.0 2.9% 17.3 2.3% Revenue from Main Businesses 729.4 100.0% 756.7 100.0% Costs of foods

main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9